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Volume 1
- Budget Message
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Volume 2
- Budget Development
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- Local Aid - Section 3
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Department of Mental Health
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 5011-0100 | Department of Mental Health Administration and Operations | 6,790 | 3,758 | 3,254 | 3,486 | 3,489 |
| 5042-5000 | Child and Adolescent Mental Health Services | 165 | 123 | 240 | 259 | 449 |
| 5046-0000 | Mental Health Services Including Adult Homeless and Emergency | 3,878 | 2,422 | 3,007 | 3,644 | 4,006 |
| 5046-2000 | Statewide Homelessness Support Services | 182 | 148 | 135 | 149 | 149 |
| 5046-4000 | CHOICE Program Retained Revenue | 96 | 82 | 92 | 125 | 125 |
| 5047-0001 | Emergency Services and Mental Health Care | 0 | 42 | 25 | 47 | 47 |
| 5055-0000 | Forensic Services Program for Mentally Ill Persons | 193 | 193 | 188 | 188 | 188 |
| 5095-0015 | Inpatient Facilities and Community-Based Mental Health Service | 20,918 | 19,195 | 12,879 | 12,700 | 13,636 |
| 5095-0017 | Trust Fund Contributions | 0 | 0 | 0 | 3,217 | 0 |
| TOTAL | 32,222 | 25,964 | 19,819 | 23,815 | 22,088 | |
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